Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/29 | 8,781 | 05/10/2019 | FFC/2019-20/P/8 | 18 | |||||||||
19/10/2019 | OWN/2019-20/R/30 | 2,882 | 19/10/2019 | OWN/2019-20/P/25 | 285 | |||||||||
19/10/2019 | OWN/2019-20/R/31 | 1,500 | 29/10/2019 | OWN/2019-20/P/26 | 29,200 | |||||||||
19/10/2019 | OWN/2019-20/R/32 | 2,000 | 29/10/2019 | OWN/2019-20/P/27 | 4,500 | |||||||||
19/10/2019 | OWN/2019-20/R/33 | 2,000 | 29/10/2019 | OWN/2019-20/P/28 | 3,500 | |||||||||
19/10/2019 | OWN/2019-20/R/34 | 2,000 | 29/10/2019 | OWN/2019-20/P/29 | 5,100 | |||||||||
19/10/2019 | OWN/2019-20/R/35 | 2,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/36 | 1,500 | ||||||||||||
22/10/2019 | OWN/2019-20/R/37 | 2,000 | ||||||||||||
22/10/2019 | OWN/2019-20/R/38 | 2,000 | ||||||||||||
22/10/2019 | OWN/2019-20/R/39 | 2,000 | ||||||||||||
22/10/2019 | OWN/2019-20/R/40 | 2,000 | ||||||||||||
22/10/2019 | OWN/2019-20/R/41 | 2,000 | ||||||||||||
22/10/2019 | OWN/2019-20/R/42 | 2,000 | ||||||||||||
22/10/2019 | OWN/2019-20/R/43 | 1,500 | ||||||||||||
22/10/2019 | OWN/2019-20/R/44 | 1,500 | ||||||||||||
29/10/2019 | OWN/2019-20/R/28 | 4,330 | ||||||||||||
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